1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.173737   Contract reference GCPS-2017-00072   Contract description: Serv. De Mantenimiento a Impresora Toshiba Studio 477S   Type of Contract Services   Contract Start: 01/06/2017 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference GCPS-UC-CD-2017-0080   Request Title Mantenimiento impresora TOSHIBA STUDIO 477S   Description   Business Operation Departamento Auditoría Interna   Reply Reference TOSHIBA E-ESTUDIO 477S_EXT   Type of Contract ServicesDominicana   Contract Value 24,898 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/06/2017 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2017 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel DO   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.269417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,100.00 0.00 3,798.00 0.00 24,898.00 24,898.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 FUSER-TR-UNIT-4710-120 (FUSER TRANSFER UNIT) 1 UD 22,538 19,100 19,100.00 0.00 18 3,438.00 0.00 22,538.00 22,538.00         1 44103107 - Suministros de(...)44103107 - Suministros de limpieza de impresoras o faxes o fotocopiadoras 2.3.9.2.01 LABOR TOSHIBA 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_01/06/2017_03_57 p.m..Pdf Download Budget Setting   Back To Top DCAA1654208097BBDD3660294987F5B59A7F5F334A34CC6E95C4C6338DE550D8_new